Investor Presentaiton

Current Expenditure .3 bn Chapter III - Estimates of Expenditure Development Expenditure PKR 337 .00 bn FY 2020-21 Estimate PKR 1,318.3 FY 2020-21 Estimate 1.5% 4% Higher than FY 2019-20 Budget Estimates Lower than FY 2019-20 Budget Estimates Capital Expenditure PXR 460292 bn FY 2020-21 Estimate 9.9% Higher than FY 2019-20 Budget Estimates Abstract of Expenditure FY 2020-21 (PKR Billion) CLASSIFICATION BE 2019-20 RE 2019-20 BE 2020-21 Current Revenue Expenditure 1,298.773 1,257.943 1,318.338 *General Public Services (including transfers to Local Governments) 754.681 726.511 778.129 Public Order & Safety Affairs 178.385 179.757 172.525 Economic Affairs 121.311 103.407 118.110 Environment Protection 0.503 0.499 0.489 Housing and Community Amenities 13.814 13.358 7.848 Health 145.151 153.983 157.071 Recreational, Culture and Religion 3.842 3.777 3.779 Education Affairs & Services 71.311 61.107 72.154 Social Protection 9.775 15.535 8.582 Current Capital Expenditure 418.9 417.118 460.292 Repayment of Principal Investments Loans and Advances (Principal) 49.150 47.178 55.084 84.400 6.720 43.800 76.977 28.418 29.411 State Trading in Medical Stores 0.093 0.257 0.127 State Trading (Wheat) (A/C-II) 157.000 225.561 217.211 Repayment of Commercial Bank Loans (A/C-II) 51.348 108.984 114.659 Development Expenditure 350.000 250.000 337.000 Annual Development Programme 350.000 255.028 337.000 Total Expenditure 2,067.386 1896.613 2,115.628 Page 20

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